Civic Intelligence

Brunan Inc.

990 • Fiscal year 2015 • EIN 22-3611789

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 09, 2016

Organization Profilewww.heroesandcoolkids.org
311 Lindbergh AvenueCloster, NJ 07624

(201) 741-0349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$60,092

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$170,240

Down $72,916 (-30%) from 2014

Net Assets

Down

$116,339

Down $102,133 (-47%) from 2014

Liabilities

Up

$53,901

Up $29,217 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$338,267

Down $128,262 (-27%) from 2014

Expenses

Down

$386,400

Down $5,101 (-1.3%) from 2014

Net Income

Down

-$48,133

Down $123,161 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $108,736Liabilities 2011: $14,592Net Assets 2011: $94,1442011Assets 2012: $142,532Liabilities 2012: $11,977Net Assets 2012: $130,5552012Assets 2013: $175,602Liabilities 2013: $32,158Net Assets 2013: $143,4442013Assets 2014: $243,156Liabilities 2014: $24,684Net Assets 2014: $218,4722014Assets 2015: $170,240Liabilities 2015: $53,901Net Assets 2015: $116,3392015Assets 2016: $147,761Liabilities 2016: $40,510Net Assets 2016: $107,2512016Assets 2017: $157,138Liabilities 2017: $51,352Net Assets 2017: $105,7862017Assets 2018: $198,012Liabilities 2018: $96,648Net Assets 2018: $101,3642018Assets 2019: $251,526Liabilities 2019: $114,456Net Assets 2019: $137,0702019Assets 2020: $159,485Liabilities 2020: $5,805Net Assets 2020: $153,6802020Assets 2021: $172,244Liabilities 2021: $31,678Net Assets 2021: $140,5662021Assets 2022: $168,357Liabilities 2022: $44,800Net Assets 2022: $123,5572022Assets 2023: $201,401Liabilities 2023: $53,900Net Assets 2023: $147,5012023

Highlighted filing

2015

Assets$170,240
Liabilities$53,901
Net Assets$116,339
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $417,248Expenses 2011: $394,618Net Income 2011: $22,6302011Revenue 2012: $456,510Expenses 2012: $410,099Net Income 2012: $46,4112012Revenue 2013: $399,338Expenses 2013: $386,449Net Income 2013: $12,8892013Revenue 2014: $466,529Expenses 2014: $391,501Net Income 2014: $75,0282014Revenue 2015: $338,267Expenses 2015: $386,400Net Income 2015: -$48,1332015Revenue 2016: $323,902Expenses 2016: $332,990Net Income 2016: -$9,0882016Revenue 2017: $311,351Expenses 2017: $312,816Net Income 2017: -$1,4652017Revenue 2018: $325,531Expenses 2018: $329,953Net Income 2018: -$4,4222018Revenue 2019: $319,305Expenses 2019: $283,599Net Income 2019: $35,7062019Revenue 2020: $244,898Expenses 2020: $228,288Net Income 2020: $16,6102020Revenue 2021: $164,131Expenses 2021: $177,245Net Income 2021: -$13,1142021Revenue 2022: $193,946Expenses 2022: $210,955Net Income 2022: -$17,0092022Revenue 2023: $293,046Expenses 2023: $269,102Net Income 2023: $23,9442023

Highlighted filing

2015

Revenue$338,267
Expenses$386,400
Net Income-$48,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 9, 2016
Return Version
2014v6.0
Gross Receipts
$419,098
Mission and Program Overview

Mission

To promote pro-social behavior in students and to create a caring and disciplined school climate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,182$125,639▼ $32,543
Accounts Receivable$74,150$39,350▼ $34,800
Prepaid Expenses and Deferred Charges-$3,900-
Land, Buildings, and Equipment, Net$1,882$1,351▼ $531
Receivables From Officers Etc$1,154$0▼ $1,154
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$235,656$170,240▼ $65,416
Other Assets Total$288$0▼ $288
Liabilities
Deferred Revenue$51,500$38,600▼ $12,900
Accounts Payable and Accrued Expenses$19,684$15,301▼ $4,383
Total Liabilities$71,184$53,901▼ $17,283
Net Assets / Fund Balance
Unrestricted Net Assets$143,972$96,339▼ $47,633
Temporarily Rstr Net Assets$20,500$20,000▼ $500
Total Net Assets Fund Balance$164,472$116,339▼ $48,133
Total Liabilities and Net Assets / Fund Balance$235,656$170,240▼ $65,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351$2,571$3,922
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HarperPresidentPT$60,092$60,092
Susan RudolphExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Gregg FicarraTrustee
JAMES D'AGOSTINOTrustee
Jason RinskyTrustee
Michael BrundageTrustee
Myles McdermottTrustee
Nancy HarperTrustee
Paul Van DykeTrustee
Sanora LeeTrustee
Stephanie HarperTrustee
Stephen InglesinoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$74,466
Program Service Revenue
$230,236
Investment Income
$72
Other Revenue
$33,493
All Other Contributions
$74,466
Change in Net Assets
$-48,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,267
Total Revenue per Audited Statements
$338,267
Total Revenue per Form 990
$338,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,799
Salaries, Compensation, and Employee Benefits$124,601
Total Fundraising Expense$74,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,811$5,024$60,257$110,092
Office Expenses$23,162$598-$23,760
Insurance$16,074$1,930$2,321$20,325
Payroll Taxes$8,791$449$5,269$14,509
Other Expenses$9,400$19,283$2,352$9,400
All Other Expenses$1,715$515$3,264$5,494
Travel$2,771$2,206-$4,977
Advertising--$825$825
Depreciation Depletion-$531-$531
Interest-$37-$37
Total Functional Expenses$281,539$30,573$74,288$386,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,400
Total Expenses per Audited Statements$386,400
Total Expenses per Form 990$386,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,324
Fundraising Direct Expenses$80,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$99,746$99,746$70,120$29,626
Motorcycle Run$14,578$14,578$10,711$3,867
Total Events$114,324$114,324$80,831$33,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,154$0▼ $1,154
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is given to each member of governing body”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brunan Inc
EIN
22-3611789
Address
311 LINDBERGH AVENUE, CLOSTER, NJ 07624

Signing Officer

Name
Bruce Harper
Title
President
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
8
Employees
3

Preparer

Firm
Traphagen Cpas
Address
234 KINDERKAMACK RD, ORADELL, NJ 07649-2128
Preparer
Chris Chudyk CPA
Phone
2012621040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Heroes & Cool Kids is a school-based mentoring program that was co-founded 17 years ago by the legendary NY Jets running back, Bruce Harper. We have been impacting the lives and childhoods of students ever since. Our locallybased (NJ/NY) program combines experiential learning inspired by professional athletes with leadership development and mentoring. Our program directly impacts young lives by raising awareness about peer pressures, school violence, intolerance, unethical behaviors, as well as reducing the use of drugs, alcohol and tobacco, and delaying the age of experimentation.In 2015, the program involved over 24,000 students, 2,800 student leaders, and 350 teen influencers (coaches, teachers, parents, faith leaders). It was a year in which we placed renewed focus on drug abuse prevention as a result of the growing heroin epidemic among young people in our area.Independent research by Fairleigh Dickinson University found that students in the program - as compared to a control group - showed significant improvement in setting goals and taking responsibility for the achievement of those goals, with 53% of students demonstrating a positive shift. Students also showed significant improvement in taking an unpopular but necessary stand. 40% of students demonstrated increased understanding of this concept, 39% displayed an increase in problem solving ability. As a nonprofit organization, H&CK maintains the highest standards of ethical leadership, fiscal integrity, transparency and cost efficiency. Our administrative cost is 18%.
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IRS990/OfficeExpensesGrp/TotalAmt023760
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt153565
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IRS990/OtherExpensesGrp/TotalAmt155917
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05269
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08791
IRS990/PayrollTaxesGrp/TotalAmt014509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING HS STUDENTS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
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IRS990/PYOtherExpensesAmt0276949
IRS990/PYOtherRevenueAmt0156159
IRS990/PYProgramServiceRevenueAmt0211142
IRS990/PYRevenuesLessExpensesAmt061285
IRS990/PYSalariesCompEmpBnftPaidAmt0109794
IRS990/PYTotalExpensesAmt0386743
IRS990/PYTotalRevenueAmt0448028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01154
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01808563
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02102977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382183
IRS990ScheduleA/Total509Grp/TotalAmt02102977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02103307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03922
IRS990ScheduleD/ExpensesSubtotalAmt0386400
IRS990ScheduleD/RevenueSubtotalAmt0338267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351
IRS990ScheduleD/TotalExpensesPerForm990Amt0386400
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338267
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,240
Liabilities
$53,901
Net assets
$116,339
Revenue
$338,267
Expenses
$386,400
Net income
-$48,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.54$1.48$2.93$2.69$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.45$1.24$1.94$2.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.32$1.41$1.64$1.77$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.54$2.45$2.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.14$1.37$3.19$2.84$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.97$1.01$3.26$3.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.51$1.06$3.11$3.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.41$1.07$3.24$3.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.16$3.38$3.86$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.25$2.18$4.67$3.92$0.75
2013Summary only. Only limited summary data is available for this year.$1.76$0.32$1.43$3.99$3.86$0.13
2012Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$4.57$4.10$0.46
2011Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$4.17$3.95$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits